Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,230 | 04/10/2022 | SFCC/2022-23/P/16 | Expenditures | 68,000 | |||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/17 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/19 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:41 AM. |